Description
RELOCATION SERVICES FOR OFFICE FURNITURE
First action · last action
2025-09-26 · 2026-03-30
Transactions
2
First transaction's obligation
$461,187
Base + all options value (sum of deltas)
$918,857
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C10G18D0071
NAICS
337215 · SHOWCASE, PARTITION, SHELVING, AND LOCKER MANUFACTURING
Modification chain · 2 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2025-09-26+$461,187= $461,187
- Mod P000012026-03-30+$457,670= $918,857
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-09-26 | +$461,187 | $461,187 | RELOCATION SERVICES FOR OFFICE FURNITURE |
| Mod P00001· EXERCISE AN OPTION | 2026-03-30 | +$457,670 | $918,857 | RELOCATION SERVICES FOR OFFICE FURNITURE |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI V8C3CCEDNET9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226N0819 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $641,594 | FY2026 |
| 36C24126N0689 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $61,317 | FY2026 |
| 36C25026N0625 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE | $37,078 | FY2026 |
| 36C25026N0556 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE | $64,931 | FY2026 |
| 36C25026F0398 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $180,343 | FY2026 |
| 36C25726P0347 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $2,524,455 | FY2026 |
Other recipients under V999 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26123N0491 | COURIER CORPORATION OF HAWAII | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $187,151 | FY2023 |
| 36C26123P0796 | SJS EXECUTIVES, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $584,623 | FY2023 |
| 36C26122F0342 | FEDERAL EXPRESS CORPORATION | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $7,218 | FY2022 |
| 36C26122N0357 | COURIER CORPORATION OF HAWAII | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $123,064 | FY2022 |
| 36C26121F0346 | R & A MOVERS INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $4,300 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26125N0758_3600_36C10G18D0071_3600 · retrieved 2026-09-26.